Antri Technics & Support: what changed
Two fiscal years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Antri Technics & Support
Largest movements
- Receivables within one year +€24,569
up €24,569 (+144.4%), from €17,015 to €41,585
of which Trade receivables: +€13,739
- Tangible fixed assets +€19,378
up €19,378 (+46.3%), from €41,810 to €61,188
of which Furniture and vehicles: +€20,555
- Cash +€5,405
up €5,405 (+242.1%), from €2,233 to €7,637
mainly Accrued charges and deferred income (+€17,796) and Net result for the year (+€13,933)
- Deferred charges and accrued income +€1,722
up €1,722 (+124.8%), from €1,379 to €3,101
- Accrued charges and deferred income +€17,796
new in 2025: €17,796
- Reserves +€13,933
up €13,933 (+101.1%), from €13,788 to €27,721
- Debts after one year +€11,052
up €11,052 (+44.1%), from €25,087 to €36,139
- Tax, wage and social debts +€6,426
up €6,426 (+117.1%), from €5,489 to €11,915
of which Taxes: +€5,676
- Current portion of long-term debt +€4,930
up €4,930 (+46.9%), from €10,518 to €15,448
- Gross operating margin +€19,866
up €19,866 (+81.1%), from €24,508 to €44,374
- Depreciation +€7,336
up €7,336 (+163.2%), from €4,496 to €11,831
- Financial charges +€3,506
up €3,506 (+134.4%), from €2,608 to €6,114
- Taxes +€1,631
up €1,631 (+34.4%), from €4,739 to €6,370
- Staff costs +€694
up €694 (+264.6%), from €262 to €956
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €65,512 | €115,584 | +€50,073 | +76.4% |
| Formation expenses | 20 | €386 | - | -€386 | |
| Fixed assets | 21/28 | €41,810 | €61,188 | +€19,378 | +46.3% |
| Tangible fixed assets | 22/27 | €41,810 | €61,188 | +€19,378 | +46.3% |
| Land and buildings | 22 | €5,656 | €4,965 | -€691 | -12.2% |
| Plant, machinery and equipment | 23 | €3,878 | €3,391 | -€486 | -12.5% |
| Furniture and vehicles | 24 | €32,277 | €52,832 | +€20,555 | +63.7% |
| Current assets | 29/58 | €23,315 | €54,396 | +€31,081 | +133.3% |
| Stocks and contracts in progress | 3 | €2,688 | €2,074 | -€615 | -22.9% |
| Stocks | 30/36 | €2,688 | €2,074 | -€615 | -22.9% |
| Amounts receivable within one year | 40/41 | €17,015 | €41,585 | +€24,569 | +144.4% |
| Trade receivables | 40 | €6,471 | €20,211 | +€13,739 | +212.3% |
| Other amounts receivable | 41 | €10,544 | €21,374 | +€10,830 | +102.7% |
| Cash at bank and in hand | 54/58 | €2,233 | €7,637 | +€5,405 | +242.1% |
| Deferred charges and accrued income | 490/1 | €1,379 | €3,101 | +€1,722 | +124.8% |
| Total equity and liabilities | 10/49 | €65,512 | €115,584 | +€50,073 | +76.4% |
| Equity | 10/15 | €15,788 | €29,721 | +€13,933 | +88.3% |
| Contributions | 10/11 | €2,000 | €2,000 | = | 0.0% |
| Outside capital | 11 | €2,000 | €2,000 | = | 0.0% |
| Share premium | 1100/10 | €2,000 | €2,000 | = | 0.0% |
| Reserves | 13 | €13,788 | €27,721 | +€13,933 | +101.1% |
| Distributable reserves | 133 | €13,788 | €27,721 | +€13,933 | +101.1% |
| Amounts payable | 17/49 | €49,724 | €85,864 | +€36,140 | +72.7% |
| Amounts payable after more than one year | 17 | €25,087 | €36,139 | +€11,052 | +44.1% |
| Financial debts | 170/4 | €25,087 | €36,139 | +€11,052 | +44.1% |
| Amounts payable within one year | 42/48 | €24,637 | €31,929 | +€7,292 | +29.6% |
| Current portion of amounts payable after more than one year | 42 | €10,518 | €15,448 | +€4,930 | +46.9% |
| Trade debts | 44 | €8,630 | €4,566 | -€4,065 | -47.1% |
| Suppliers | 440/4 | €8,630 | €4,566 | -€4,065 | -47.1% |
| Taxes, remuneration and social security | 45 | €5,489 | €11,915 | +€6,426 | +117.1% |
| Taxes | 450/3 | €5,489 | €11,165 | +€5,676 | +103.4% |
| Remuneration and social security | 454/9 | - | €750 | +€750 | |
| Other amounts payable | 47/48 | €0 | €0 | = | |
| Accrued charges and deferred income | 492/3 | - | €17,796 | +€17,796 | |
| Non-recurring operating income | 76A | €0 | €6,496 | +€6,496 | |
| Remuneration, social security and pensions | 62 | €262 | €956 | +€694 | +264.6% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,496 | €11,831 | +€7,336 | +163.2% |
| Other operating charges | 640/8 | €1,241 | €1,263 | +€21 | +1.7% |
| Non-recurring operating charges | 66A | - | €4,530 | +€4,530 | |
| Gross operating margin | 9900 | €24,508 | €44,374 | +€19,866 | +81.1% |
| Operating profit (loss) | 9901 | €18,509 | €25,795 | +€7,286 | +39.4% |
| Financial income | 75/76B | €488 | €622 | +€134 | +27.5% |
| Recurring financial income | 75 | €488 | €622 | +€134 | +27.5% |
| Financial charges | 65/66B | €2,608 | €6,114 | +€3,506 | +134.4% |
| Recurring financial charges | 65 | €2,608 | €6,114 | +€3,506 | +134.4% |
| Profit (loss) for the period before taxes | 9903 | €16,389 | €20,303 | +€3,914 | +23.9% |
| Income taxes | 67/77 | €4,739 | €6,370 | +€1,631 | +34.4% |
| Profit (loss) for the period | 9904 | €11,650 | €13,933 | +€2,283 | +19.6% |
| Profit (loss) for the period to be appropriated | 9905 | €11,650 | €13,933 | +€2,283 | +19.6% |
Source: filed annual accounts (NBB), fiscal years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 8 October 2026 via checked.be.